The Takashima Group manages risks based on the "Takashima Group's Basic Policy for Risk Management," with the President and CEO as the Chief Risk Management Officer.
The Board of Directors is responsible for examining and deciding on appropriate responses to business strategic risks.
Regarding business continuity risks, in accordance with the "Risk Management Committee Regulations," the Risk Management Committee, chaired by the General Manager of the Business Administration Division, regularly reviews and examines risks and makes recommendations to the President and CEO to promote comprehensive risk management.
Regarding the risk of suffering significant losses due to earthquakes, floods, fires, accidents, etc., the "Basic Regulations for Business Continuity Plans" stipulate that the priority will be placed on protecting and rescuing human lives, and we will respond in good faith, taking into consideration our social responsibility, maintaining the credibility of the company, and the impact on our business.
With regard to the risk of suffering significant losses due to the failure of our core IT systems, we constantly review our backup systems and take appropriate security measures.
With regard to the risk of customer service, the director in charge of the business reviews and considers the risks, formulates necessary measures, and deals with them responsibly after following procedures based on the "Regulations on Responsibilities and Authority by Division of Duties."
In the event of a serious problem occurring, we will convene an emergency Risk Management Committee in accordance with the "Risk Management Committee Regulations" to thoroughly investigate the full extent of the problem and its true cause as soon as possible, and work to resolve the problem appropriately while also formulating effective measures to prevent recurrence.
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